2025-10-03T08:14:27-05:00 2024-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2024-01-01 161365762 SENECA PARK ZOO SOCIETY DEVELOPMENT FUND INC SENE 5853367200 2222 SAINT PAUL STREET ROCHESTER NY 14621 PAMELA REED SANCHEZ PRESIDENT & CEO 5853367200 2025-09-29 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2025-09-29 2024 2025-03-06 01:10:19Z PAMELA REED SANCHEZ 2222 SAINT PAUL STREET ROCHESTER NY 14621 263137 0 X N/A X 1989 NY THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO. 8 8 0 15 0 0 32853 204358 0 0 61523 58779 0 0 94376 263137 0 0 0 0 187619 206132 0 0 552527 93270 346395 280889 552527 -186513 -289390 2555749 2503486 1064089 1301216 1491660 1202270 THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO. 0 0 THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SHARON PETERSON 5853367211 2222 SAINT PAUL STREET ROCHESTER NY 14621 SHELLY DORAN CHAIR 1.00 X X 0 0 0 CHRIS STERN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 BARBARA KELLEY VICE CHAIR 1.00 X X 0 0 0 TRISHA BUTERA TREASURER 1.00 X X 0 0 0 W JACK PLANTS SECRETARY 1.00 X X 0 0 0 ERIC ALLEN TRUSTEE 1.00 X 0 0 0 STEPHEN BROWN TRUSTEE 1.00 X 0 0 0 KATIE LALLY TRUSTEE 1.00 X 0 0 0 PAMELA REED SANCHEZ PRESIDENT AND CEO 1.00 39.00 X 0 162180 10053 SHARON PETERSON VICE PRESIDENT AND CFO 1.00 39.00 X 0 130773 18873 0 292953 28926 0 0 1 0 0 204358 204358 58779 58779 263137 0 0 58779 166647 166647 4638 4638 22549 22549 12298 12298 6250 6250 6296 6296 581 581 15964 15964 75 75 155 155 5288 5288 ZOO SUPPORT 301214 301214 DUES & SUBSCRIPTIONS 10497 10497 COUNTY CONTRACT 75 75 552527 0 0 552527 39881 37632 1368542 1348543 1147326 1017000 0 100311 2555749 2503486 64089 301216 1000000 1000000 1064089 1301216 X 171728 230507 1319932 971763 1491660 1202270 2555749 2503486 -289390 0 X X 0 1 X 1 0 X X 1 SENECA PARK ZOO SOCIETY 160905390 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 PART IV, SECTION E, LINE 2A: THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND'S PURPOSE IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY'S CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 263137 0 263137 0 263137 552527 0 552527 0 552527 PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, THE SOCIETY WILL RECOGNIZE THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SOCIETY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SOCIETY'S FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 PAMELA REED SANCHEZ PRESIDENT AND CEO 0 162180 0 0 0 0 0 0 0 10053 0 172233 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE SENECA PARK ZOO SOCIETY REVIEWS COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 2 THERE ARE SEVERAL BOARD MEMBERS THAT DO BUSINESS WITH ONE ANOTHER AND AT TIMES WITH THE ORGANIZATION ITSELF. ALL SIGNIFICANT RELATIONSHIPS ARE DISCLOSED ON SCHEDULE L WHEN REQUIRED. ALL OTHER RELATIONSHIPS ARE CONDUCTED IN THE ORDINARY COURSE OF BUSINESS AND ARE REVIEWED ANNUALLY TO ENSURE TRANSPARENCY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE VICE PRESIDENT AND THEN SUBSEQUENTLY REVIEWED BY THE BOARD OF THE DEVELOPMENT FUND. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT IS IDENTIFIED, RESOLUTION IS EFFECTED PER THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 WHEN A POSITION IS POSTED, THE COMPENSATION IS DETERMINED BY THE PRESIDENT, THE VICE PRESIDENT AND THE HEAD OF THE DEPARTMENT WITH THE OPEN POSITION. THE PAY IS BASED ON COMPARABLE JOBS AT THE DEVELOPMENT FUND AND OTHER NOT-FOR-PROFIT ORGANIZATIONS IN THE ROCHESTER AREA. CONSIDERATION MIGHT ALSO BE GIVEN FOR YEARS OF EXPERIENCE. EACH POSITION IS REVIEWED ANNUALLY BY THE DEPARTMENT DIRECTOR AND THE PRESIDENT AND MERIT RAISES UP TO 4% ARE GIVEN DEPENDING ON WHAT THE BUDGET CAN ABSORB. THE PRESIDENT IS HANDLED SIMILARLY WITH THE EXECUTIVE COMMITTEE OF THE BOARD MAKING THE DECISION ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. SENECA PARK ZOO SOCIETY 222 SAINT PAUL STREET ROCHESTER NY 14621 160905390 TO SUPPORT THE SENECA PARK ZOO NY 501(C)(3) LINE 11 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0